Pre-General for BRISTOL REPUBLICAN WOMENS CLUB submitted on 10/26/2014
Beginning Balance
$8,761.91
Receipts
Monetary Contributions, Unitemized
$302.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$302.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$302.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COOKES FOOD STORE
2400 KEITH ST. CLEVELAND , TN 37312 |
FOOD / BEVERAGE | 07/11/2022 | $351.31 | ||||
|
HILL STREET STATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
IN-KIND MAILER FOR CHARLIE SLACK | 07/27/2022 | $308.75 | ||||
|
HILL STREET STATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
IN-KIND MAILER FOR DALE HOLBROOK | 07/27/2022 | $308.75 | ||||
|
HILL STREET STATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
IN KIND MAILERS FOR JOE GUY FOR SHERIFF CAMPAIGN | 07/28/2022 | $4,308.64 | ||||
|
MORNING FAX
PO BOX 1390 ATHENS , TN 37371-1390 |
ADVERTISING | 07/20/2022 | $196.00 | ||||
|
WATSON
, TODD
133 COUNTY ROAD 433 ENGLEWOOD , TN 37329 |
POST OFFICE BOX | 07/20/2022 | $364.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$900.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$900.09
Ending Balance
ENDING BALANCE
$8,163.82
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00